Civic Intelligence

Alexandria Community Services Corporation

990EZ • Fiscal year 2015 • EIN 47-2500960

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
1066 30th St NWWashington, DC 20007

(202) 333-8312

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

$75,839

No earlier filing loaded for comparison.

Net Assets

$73,809

No earlier filing loaded for comparison.

Liabilities

$2,030

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin92nd percentile

Revenue

$144,000

No earlier filing loaded for comparison.

Expenses

$70,191

No earlier filing loaded for comparison.

Net Income

$73,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2015: $75,839Liabilities 2015: $2,030Net Assets 2015: $73,8092015Assets 2016: $25,976Liabilities 2016: $0Net Assets 2016: $25,9762016Assets 2017: $19,956Liabilities 2017: $02017Assets 2018: $15,531Liabilities 2018: $0Net Assets 2018: $15,5312018Assets 2019: $23,230Liabilities 2019: $0Net Assets 2019: $23,2302019Assets 2020: $70,817Liabilities 2020: $0Net Assets 2020: $70,8172020Assets 2021: $73,182Liabilities 2021: $0Net Assets 2021: $73,1822021Assets 2022: $75,899Liabilities 2022: $1752022Assets 2023: $78,585Liabilities 2023: $1752023

Highlighted filing

2015

Assets$75,839
Liabilities$2,030
Net Assets$73,809
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $144,000Expenses 2015: $70,191Net Income 2015: $73,8092015Revenue 2016: $98,193Expenses 2016: $146,026Net Income 2016: -$47,8332016Revenue 2017: $78,500Expenses 2017: $84,520Net Income 2017: -$6,0202017Revenue 2018: $84,000Expenses 2018: $88,425Net Income 2018: -$4,4252018Revenue 2019: $96,000Expenses 2019: $88,301Net Income 2019: $7,6992019Revenue 2020: $90,000Expenses 2020: $42,413Net Income 2020: $47,5872020Revenue 2021: $90,000Expenses 2021: $87,635Net Income 2021: $2,3652021Revenue 2022: $90,000Expenses 2022: $87,458Net Income 2022: $2,5422022Revenue 2023: $90,000Expenses 2023: $87,314Net Income 2023: $2,6862023

Highlighted filing

2015

Revenue$144,000
Expenses$70,191
Net Income$73,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$144,000
Mission and Program Overview

Mission

To enhance educational and recreational opportunities, along with community involvement opportunities, of underserved residents of abr and nba in alexandria va.

To enhance educational and recreational opportunities,along with community involvement opportunities,of underserved residents of abr and nba in alexandria va.

Program Services

DescriptionGrantsExpenses
THE NEW BROOKSIDE FIFER LEARNING CENTER ANNEX-PROVIDE YEAR-ROUND ACADEMIC/NUTRITION/MENTOR/RECREATIONAL SUPPORT TO CHILDREN IN GRADES 1-12 LIVING IN THE ARLANDRIA-CHIRILAGUA COMMUNITY.$0$70,191
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN K FREEMANPresident/Director-$0--
LORIE MCGEEHANSecretary/DirectorPT$0--
ANN BRINSMEADTreasurer/Director-$0--
LORI TIMANVice President/Director-$0--
ERIN WITTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alexandria Community Services
EIN
47-2500960
Phone
2023338312
Address
1066 30TH ST NW, WASHINGTON, DC 20007

Signing Officer

Name
John K Freeman
Title
President
Phone
2023338312
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Lori a Timan CPA Inc
Address
629 PUTNAM PLACE, ALEXANDRIA, VA 22302-4019
Preparer
Lori a Timan
Phone
7035499150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 70,191.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payable. Beg. Of year amount: 0. End of year amount: 2,030.”

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02023338312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01066 30TH ST NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0144000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt073809
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN K FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORIE MCGEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN BRINSMEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI TIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES,ALONG WITH COMMUNITY INVOLVEMENT OPPORTUNITIES,OF UNDERSERVED RESIDENTS OF ABR AND NBA IN ALEXANDRIA VA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NEW BROOKSIDE FIFER LEARNING CENTER ANNEX-PROVIDE YEAR-ROUND ACADEMIC/NUTRITION/MENTOR/RECREATIONAL SUPPORT TO CHILDREN IN GRADES 1-12 LIVING IN THE ARLANDRIA-CHIRILAGUA COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070191
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02030
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070191
IRS990EZ/TotalProgramServiceExpensesAmt070191
IRS990EZ/TotalRevenueAmt0144000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0144000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144000
IRS990ScheduleA/TotalSupportAmt0144000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 70,191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN K FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023338312
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEXANDRIA COMMUNITY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0472500960
ReturnHeader/Filer/PhoneNum02023338312
ReturnHeader/Filer/USAddress/AddressLine1Txt01066 30TH ST NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541823339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI A TIMAN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 PUTNAM PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0223024019
ReturnHeader/PreparerPersonGrp/PhoneNum07035499150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A TIMAN
ReturnHeader/ReturnTs02016-05-15T10:08:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,839
Liabilities
$2,030
Net assets
$73,809
Revenue
$144,000
Expenses
$70,191
Net income
$73,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.79$0.00$0.90$0.87$0.03
2022Summary only. Only limited summary data is available for this year.$0.76$0.00$0.90$0.87$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.90$0.88$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.90$0.42$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.96$0.88$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.84$0.88$0.04
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.79$0.85$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.98$1.46$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.44$0.70$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits